SAP S/4 HANA Finance

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SAP S/4HANA Finance, the advanced successor to SAP ERP Financials, represents SAP’s leading financial solution. Launched in 2014, it has introduced numerous enhancements in financial processing, such as establishing a single source of truth for financial data, enabling real-time financial closing, and pioneering predictive accounting. This solution is designed to operate on the SAP HANA platform and primarily employs the SAP Fiori user interface for an optimized user experience.

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What Will You Learn in the SAP S/4 Hana Finance Module?

  • Impact of SAP S/4HANA Finance on SAP FICO configuration and
    End User processes
  • Configuration, Functional & Architectural Changes in SAP
    S/4HANA Finance
  • Understand the new integration between Financials and
  • Learn about the Business Partners and its linkage with Customer
    and Vendor Master
  • OLTP and OLAP in SAP S/4HANA
  • Simplification and Compatibility Views
  • Universal Journal - ACDOCA
  • Understand the Ledger Concept with Accounting Principles
  •  New Asset Accounting in SAP S/4HANA Finance
  • Technical Clearing Account Concept in New Asset Account
  • SAP FIORI Bank Master and Cash Management Apps
  • Create and maintain general ledger accounts
  • Exchange rates
  • Bank master data and define house banks
  • Create and reverse general ledger transfer postings
  • Create profit centers and segments
  • Clear an account and define
  • Use a chart of accounts
  • Maintain tolerances
  • Set up tax codes
  • Post documents with document splitting
  • Explain the SAP HANA Architecture
  • Describe the SAP S/4HANA scope
  • Deployment options
  • Create and maintain business partners
  • Post invoices and payments
  • Use special g/l transactions
  • Reverse invoices and payment
  • Block open invoices for payment
  • Configure the payment program
  • Manage partial payments
  • Define terms of payment
  • Explain the connection of customers to vendors
  • New Asset Accounting in SAP S/4HANA Finance
  • Create and maintain charts of depreciation
  • Depreciation areas,
  • Technical Clearing Account Concept in New Asset Account
  • Asset classes
  • Asset master data
  • Configure and perform FI-AA business processes in the SAP
  • Set up depreciation, perform periodic and year-end closing
  • Manage Organizational Units
  • Currencies, configure (Exchange rate set up)
  • Document Types
  • Reporting
  • Manage Number ranges
  • Perform month and year-end closing in Financial Accounting
  • Exchange rate valuation
  • Create balance sheet, create profit and loss statements
  • Post accruals with accrual documents
  • Manage posting periods